Expenditure Details
| Amount | $300.00 |
| Date | 12/21/2022 |
| Committee | Community for Lori Torres Whitt |
| Payee | Mayra Hernandez |
Additional Information
| Unique Expenditure ID | 4291078 |
| Cover Type | Quarterly |
| Description | Social Media Management |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60609 |
| Expenditure Category | Unknown |